https://opengov.com | 1
Order Number:
Created On:
Quote Expiration Date:
Subscription Start Date:
Q014191
February 20, 2024
March 31, 2024
March 01, 2024
Prepared By:
Email:
Contract Term:
OpenGov Inc.
660 3rd Street, Suite 100
San Francisco, CA 94107
United States
Andrew Kercado
[email protected]
Professional Services
Customer Information
Customer:
Bill To/Ship To:
City of Camarillo, CA
PO Box 248
Camarillo, CA US
Contact Name:
Email:
Phone:
Michelle D'Anna
[email protected]
805-388-5370
Order Details
Billing Frequency: Upfront Payment Terms: Net 30
PROFESSIONAL SERVICES:
Product / Service Start Date Total Amount
Professional Services Deployment - Prepaid March 01, 2024 $10,250.00 Services Total Amount $10,250.00
Order Form Legal Terms
Welcome to OpenGov!
This Order Form incorporates the OpenGov Master Services Agreement ("MSA") attached here or available at https://opengov.com/terms-of-
service/master-services-agreement/ . The "Agreement" between OpenGov and the entity identified above ("Customer") consists of the Order Form, MSA, and, if Professional Services are purchased, the Statement of Work. Unless otherwise specified above, fees for the Software Services and Professional Services shall be due and payable, in advance, 30 days from receipt of the invoice. By signing this Agreement, Customer acknowledges that it has reviewed, and agrees to be legally bound by the Agreement. Each party’s acceptance of this Agreement is conditional upon the other’s acceptance of the Agreement to the exclusion of all other terms.
City of Camarillo, CA
Signature:
\s1\
OpenGov, Inc.
Signature: \s2\
Name: \n1\
Title:
\t1\
Date: \d1\
Name: \n2\
Title:
\t2\
Date: \d2\
CC Agreement No. 2022-198A